Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,000 | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 146,416 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,725 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/19 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:40 PM. |